Totals
- Total revenue
- $3,318,300
- Total expenses
- $3,216,660
- Contributions and grants received
- $3,318,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,271,604
- Total liabilities, end of year
- $46,904
- Net assets or fund balances, end of year
- $3,224,700
- Program services expenses (Part IX)
- $2,569,422
- Management and general expenses
- $443,498
- Fundraising expenses
- $203,740
- Program service expenses (Part III)
- $2,569,422
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$575,000
-
1f · All other contributions, gifts and grants
$2,743,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $766,652 · program services $536,657 · management and general $153,330 · fundraising $76,665
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $167,345 · program services $117,142 · management and general $33,469 · fundraising $16,734
-
10 · Payroll taxes
total $69,272 · program services $48,490 · management and general $13,854 · fundraising $6,928
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,608 · management and general $23,608
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,000 · management and general $8,000
-
12 · Advertising and promotion
total $3,569 · program services $3,569
-
13 · Office expenses
total $0
-
14 · Information technology
total $32,860 · program services $23,002 · management and general $6,572 · fundraising $3,286
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,197 · program services $14,558 · management and general $3,639
-
17 · Travel
total $315,592 · program services $220,915 · management and general $63,118 · fundraising $31,559
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,271 · program services $58,617 · management and general $14,654
-
23 · Insurance
total $21,027 · program services $21,027
-
24a · Other expenses: STIPENDS
total $47,672 · program services $33,370 · management and general $9,535 · fundraising $4,767
-
24b · Other expenses: UTILITIES
total $10,370 · program services $8,296 · management and general $2,074
-
24c · Other expenses: STAFF TRAINING
total $13,819 · program services $13,819
-
24e · All other expenses
total $1,636,406 · program services $1,469,960 · management and general $102,645 · fundraising $63,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,819 · end of year $155,387
-
3 · Pledges and grants receivable
beginning of year $1,135,782 · end of year $1,279,011
-
4 · Accounts receivable
beginning of year $73,000 · end of year $193,630
-
10a · Land, buildings and equipment: cost or other basis
$1,892,929
-
10b · Land, buildings and equipment: accumulated depreciation
$249,353
-
10c · Land, buildings and equipment, net
beginning of year $1,575,472 · end of year $1,643,576
-
17 · Accounts payable and accrued expenses
beginning of year $19,875 · end of year $19,437
-
25 · Other liabilities
beginning of year $23,138 · end of year $27,467
-
27 · Net assets without donor restrictions
beginning of year $3,123,060 · end of year $3,224,700
Mission and programs · 2023
Mission
TO FOSTER HUMAN CONNECTION AND FORGE PATHS TO PEACE, HOLISTIC RECONCILIATION,SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE
Activities or mission (Part I)
TO FOSTER HUMAN CONNECTION
-
PROGRAM TO - PROVIDE MENTAL HEALTH SERVICES, RELIEF AND EDUCATION FOR COMMUNITIES IMPACTED BY TRAUMA. PROVIDE DOULA SERVICES AND REPRODUCTIVE HEALTH TRAINING AND SUPPORT FOR WOMEN AND GIRLS. PROVIDE MOBILE FIRST RESPONSE AND EMERGENCY RELIEF SERVICES IN NYC TO MEET BASIC FOOD AND ECONOMIC NEEDS OF INDIVIDUALS AND FAMILIES. PROVIDE RESTORATIVE AND CULTURAL COMPETENCY WORKSHOPS AND PROFESSIONAL DEVELOPMENT TRAINING FOR ADVOCATES, HEALTHCARE WORKERS,LEADERS AND OTHER PROFESSIONALS.
Expenses $2,569,422 · Revenue $3,318,300
As filed on the 2023 return.
Listed in Part VII
-
Farah TanisFARAH TANIS
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Sevonna BrownSEVONNA BROWN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ann DuckettANN DUCKETT
FINANCE MANAGER
- Total calculated
- $84,038
- From this org
- $84,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 35 related
-
Kim WaldonKIM WALDON
BOARD CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bethy VictorinBETHY VICTORIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cathline BurgosCATHLINE BURGOS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Whitney SmithWHITNEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rosemary Didi JordanROSEMARY DIDI JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Geraldine DeaseGERALDINE DEASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maria NeveMARIA NEVE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dailisha RodriguezDAILISHA RODRIGUEZ
BOARD CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431629349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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